Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 24/03/2022 | XVFC/2021-22/P/83 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/84 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/85 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/86 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/87 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/88 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/89 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/90 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/91 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/92 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/93 | Expenditures | 133,434 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/94 | Expenditures | 89,888.46 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/95 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/96 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/97 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/98 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/99 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/77 | Expenditures | 10,784 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/142 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/143 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/144 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/145 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/146 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/147 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/148 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/149 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/150 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/151 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/152 | Expenditures | 4,900 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/153 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/154 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/155 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/156 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/157 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/158 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/159 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/160 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/161 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/162 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/163 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/164 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/165 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/166 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/167 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/168 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/169 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/170 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/171 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/172 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:57:04 PM. |